Civic Intelligence

Ibew Local 2099 Electrical Workers

990EZ • Fiscal year 2014 • EIN 25-6066747

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
PO Box 20Huntingdon, PA 16652

(814) 641-3393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

50th percentile

$1,169

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,449

Up $2,598 (+11%) from 2013

Net Assets

Up

$26,224

Up $2,609 (+11%) from 2013

Liabilities

Down

$225

Down $11 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$22,016

Down $4,701 (-18%) from 2013

Expenses

Up

$19,407

Up $3,485 (+22%) from 2013

Net Income

Down

$2,609

Down $8,186 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $23,851Liabilities 2013: $236Net Assets 2013: $23,6152013Assets 2014: $26,449Liabilities 2014: $225Net Assets 2014: $26,2242014Assets 2015: $29,799Liabilities 2015: $215Net Assets 2015: $29,5842015Assets 2016: $33,130Liabilities 2016: $211Net Assets 2016: $32,9192016Assets 2017: $37,761Liabilities 2017: $216Net Assets 2017: $37,5452017Assets 2018: $41,921Liabilities 2018: $216Net Assets 2018: $41,7052018Assets 2019: $44,834Liabilities 2019: $216Net Assets 2019: $44,6182019Assets 2020: $43,285Liabilities 2020: $226Net Assets 2020: $43,0592020Assets 2021: $44,493Liabilities 2021: $216Net Assets 2021: $44,2772021Assets 2022: $46,119Liabilities 2022: $227Net Assets 2022: $45,8922022Assets 2023: $49,546Liabilities 2023: $226Net Assets 2023: $49,3202023Assets 2024: $47,698Liabilities 2024: $0Net Assets 2024: $47,6982024

Highlighted filing

2014

Assets$26,449
Liabilities$225
Net Assets$26,224
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $26,717Expenses 2013: $15,922Net Income 2013: $10,7952013Revenue 2014: $22,016Expenses 2014: $19,407Net Income 2014: $2,6092014Revenue 2015: $23,085Expenses 2015: $19,725Net Income 2015: $3,3602015Revenue 2016: $20,584Expenses 2016: $17,249Net Income 2016: $3,3352016Revenue 2017: $24,327Expenses 2017: $19,701Net Income 2017: $4,6262017Revenue 2018: $21,597Expenses 2018: $17,437Net Income 2018: $4,1602018Revenue 2019: $21,160Expenses 2019: $18,247Net Income 2019: $2,9132019Revenue 2020: $16,074Expenses 2020: $17,633Net Income 2020: -$1,5592020Revenue 2021: $19,074Expenses 2021: $17,856Net Income 2021: $1,2182021Revenue 2022: $19,123Expenses 2022: $17,508Net Income 2022: $1,6152022Revenue 2023: $20,344Expenses 2023: $16,916Net Income 2023: $3,4282023Revenue 2024: $19,480Expenses 2024: $21,102Net Income 2024: -$1,6222024

Highlighted filing

2014

Revenue$22,016
Expenses$19,407
Net Income$2,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$22,016
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
EMPLOYEE REPRESENTATION-$19,407
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N WERNERPresidentPT$1,169-$1,169
JEAN SHREVERec. Secreta-$869-$869
JAMES DIXONTreasurer-$795-$795
JASON MONTOROVice Preside-$659-$659
MATTHEW PRICEFinancial Se-$635-$635
SCOTT FEAGLEYExec Board-$404-$404
THOMAS WALZExec Board-$180-$180
ANDREW NICHOLSONSteward-$180-$180
MARK JEFFERIESSteward-$180-$180
HOLLY HAMMONExec Board-$180-$180
JIM KENSINGERSteward-$180-$180
Filing and Contact Details

Filer

Filer Name
Ibew Local 2099
EIN
25-6066747
Phone
8146413393
Address
PO BOX 20, HUNTINGDON, PA 16652

Signing Officer

Name
David N Werner
Title
President
Phone
8146413393
Signed
2015-03-28

Preparer

Firm
Barley & Company Pc
Address
530 PENN ST, HUNTINGDON, PA 16652-1610
Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 57 membership dues 7,138 office expense 1,074 payroll taxes 582 rent expense 2,625 gifts 1,125 total 12,601”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 236 225”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08145994743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026449
IRS990EZ/GrossReceiptsAmt022016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022009
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MONTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT FEAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID N WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY HAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM KENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019407
IRS990EZ/TotalProgramServiceExpensesAmt019407
IRS990EZ/TotalRevenueAmt022016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 57 MEMBERSHIP DUES 7,138 OFFICE EXPENSE 1,074 PAYROLL TAXES 582 RENT EXPENSE 2,625 GIFTS 1,125 TOTAL 12,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDINGS 236 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146413393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 2099
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL WORKERS-2099
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0256066747
ReturnHeader/Filer/PhoneNum08146413393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251562866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 PENN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0166521610
ReturnHeader/PreparerPersonGrp/PhoneNum08146436700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BARLEY CPA
ReturnHeader/ReturnTs02015-03-28T09:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,449
Liabilities
$225
Net assets
$26,224
Revenue
$22,016
Expenses
$19,407
Net income
$2,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$19.5$21.1$1.62
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.23$49.3$20.3$16.9$3.43
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.23$45.9$19.1$17.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.22$44.3$19.1$17.9$1.22
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.23$43.1$16.1$17.6$1.56
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.22$44.6$21.2$18.2$2.91
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.22$41.7$21.6$17.4$4.16
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.22$37.5$24.3$19.7$4.63
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.21$32.9$20.6$17.2$3.34
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.22$29.6$23.1$19.7$3.36
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.23$26.2$22.0$19.4$2.61
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.24$23.6$26.7$15.9$10.8